GSTR-9 Annual Return
This query is : Resolved
RAMESHKUMAR
(Querist)
29 December 2025
Hi sir, iam Ramesh,
ITC wrongly availed & not utilised till now Gstr3b of FY 24-25, while filling Gstr9 table 6J shown difference as negative value of excess claimed ITC, how to resolve it,
How much penalty, please guide me sir .
ITC wrongly availed & not utilised till now Gstr3b of FY 24-25, while filling Gstr9 table 6J shown difference as negative value of excess claimed ITC, how to resolve it,
How much penalty, please guide me sir .
02 January 2026
Negative value in GSTR-9 Table 6J: ✔ Allowed
Wrong ITC availed but not utilised: ❌ No interest
Penalty: ❌ Not applicable
Correct action: Reverse ITC in GSTR-3B Table 4(B)(2)
GSTR-9: File as per auto-populated figures, no forced matching
Wrong ITC availed but not utilised: ❌ No interest
Penalty: ❌ Not applicable
Correct action: Reverse ITC in GSTR-3B Table 4(B)(2)
GSTR-9: File as per auto-populated figures, no forced matching
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